Executive Summary The decrease in August registration is a competitive disadvantage for Camp Wahanowin. The effective way to solve the problem is segment the Camp Wahanowin which based on age and geography. Children from ten to sixteen years old are likely to be regarded as the primary market‚ because they are more energetic and capable to handle challenging and exciting recreation activities than the secondary market - children who less than ten years old. Since they are too young to deal with
Premium Camping Revenue Marketing
Case #4 Jiawei Qi Principle of audit and control (43010) Professor Ben Hoffman February 23‚ 2015 TO: Charles ward‚ CPA Partner FROM: Jiawei Qi DATE: February 23‚ 2016 SUBJECT: Assess control risk and plan tests of controls and substantive tests of transactions Introduction: The purpose of the memo is to communicate to you the outcome of the company’s control risk‚ the test of controls and substantive tests of transactions. General procedure: First‚ we assess the
Premium Auditing Internal audit Internal control
Justin Whitlock 11/30 Paul’s Case Paul’s Case is about a young‚ Calvinist man who did not feel that he belonged in his life. He lived on Cordelia Street in Pittsburgh‚ PA. Cordelia Street was littered with cookie cutter houses‚ suburbanite-like city-dwellers‚ and a general aura of despair. Paul’s room was no different. Paul felt that his abusive father‚ uncaring teachers‚ and classmates who misunderstand him aren’t worthy of his presence and company. One of the reasons
Premium New York City
of the companies. In the article‚ ”Comparison Between Manual and Computerized Accounting” Mary Magdalene (2010)‚ an expert author‚ mentions that accounting has three main steps; 1) Recording all the transactions to a “journal”‚ 2) Posting them into ledger accounts‚ 3) Preparing trial balances‚ adjusting entries and trial balances‚ preparing entries and balance sheets. These steps may seem simple but they could be hectic having thousands of entries and transactions. Not very long ago‚ all businesses
Premium Computer program Computer Application software
ANNE ARUNDEL COUNTY HILL‚ John Lyster - Disbarred by Consent on November 24‚ 2009 by the Court of Appeals for mishandling two (2) domestic relations cases in which he failed to take prompt action‚ he implied he had paid a judge to expedite his client’s case‚ failed to file an Information Report causing dismissal of his client’s appeal‚ and failed to deposit and maintain his client’s retainer in trust‚ in violation of Maryland Rules of Professional Conduct 1.1‚ 1.3‚ 1.4‚ 1.5(a)‚ 1.15‚ 7.1(b) and
Premium Lawyer Supreme Court of the United States
& PRESENT YOUR ESOURCING BUSINESS CASE MAY 17‚ 2011 Can’t attend ISM’s 96th annual International Supply Management Conference this week? Don’t worry; we have some helpful notes from the conference to share with you. Lauren Panza‚ managing director of the greater Atlanta area for Iasta‚ attended the presentation‚ “Indirect Purchasing: Getting a Seat at the Table” yesterday morning. The presentation outlined how to build and present a strong business case to executives for indirect sourcing projects
Premium Success Management The Table
Case Study: How a CFO plowed himself under The three critical elements of the fraud triangle: 1) motive‚ 2) opportunity‚ and 3) Rationalization‚ clearly exist within the case of the $150‚000 embezzlement involving McKinley‚ his tractor company‚ and CFO position with the bank. McKinley’s motive‚ the driving force behind this act of embezzlement was his own self pride: his inability to deal with the fact that he had made a bad choice of investment‚ a poor investment strategy and an inability
Premium Audit Auditing External auditor
To: Dr. Brooks From: Team 3 Date: September 24‚ 2014 Objective: ACL Accounts Receivable Relevant Facts: The purpose of this case was to develop an audit program by using ACL audit software‚ and to identify the significance of any findings or audit discrepancies. First‚ we footed the file to the general ledger. Next‚ we checked for duplicate invoices to ensure that we did not account for the account receivable more than once. We then proceeded to create an aging schedule to find unpaid invoices over
Premium Accounts receivable Invoice
A Mini Case of Little Stone Comapny Question-1 Big Rock Corporation (BRC) announces a tender offer for all the shares of Little Stone Company (LSC) for $16 per share. The pre-announcement (one month before) price of LSC was $12. LSC stock quickly rose to $15.50. Previous similar acquisitions by peers paid an average premium of 20%. Financial information on Little Stone Company: Beta 1.5 Stock market risk premium 11% Risk free rate 3% Current interest rate on debt 15%
Premium Corporate finance Stock market Stock
Bombardier Case Preparation Bombardier is a successful company in the transportation industry. Bombardier has two divisions; The Aerospace and Transportation divisions. Bombardier Aerospace is the third largest designer and manufacturer of commercial aircraft in the world‚ and one of the leading producers of regional aircraft. The company encountered some challenges because of the company’s growth strategy by acquisition. The main problem was communication problems
Premium Enterprise resource planning